Integrating with PeopleSoft Payables

Page Name

Definition Name

Usage

Payables Page

PC_AP_TO_PC

Request process to retrieve approved vouchers from PeopleSoft Payables.

Use the Payables page (PC_AP_TO_PC) to request process to retrieve approved vouchers from PeopleSoft Payables.

Navigation:

Project Costing > Cost Collection > Cost Collect Payables

Field or Control

Description

Application Options

Select the option to indicate the detail at which rows are created in PeopleSoft Project Costing. Options are:

Detail: Creates one row in the Project Transaction table for each type of cost that is associated with a voucher. Use this option when you require more detail for analysis or project billing purposes. Types of costs that will generate new rows are:

  • Freight

  • Late Charges

  • Merchandise

  • Miscellaneous

  • Nonrecoverable VAT

  • Sales Tax

  • Use Tax

Summary: Creates one summarized row in the Project Transaction table for each approved voucher distribution line.

Run

Click to run the Payables to Project Costing integration process.